This Chapter represents the income and expenditure in Universities and HEIs. Income refers to the government grants received for recurrent expenditure, capital expenditure, Mahapola scholarships, Bursary scholarships and other income refers to income from other activites including the generated funds of the University/HEI. Expenditure refers to the actual expenditure incurred on different programmes in Universities/HEIs as given in the final accounts of the reference year. Finance Chapter 6
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This Chapter represents the income and expenditure
in Universities and HEIs.
Income refers to the government grants received for
recurrent expenditure, capital expenditure, Mahapola
scholarships, Bursary scholarships and other income
refers to income from other activites including the
generated funds of the University/HEI.
Expenditure refers to the actual expenditure incurred
on different programmes in Universities/HEIs as
given in the fi nal accounts of the reference year.
Finance
Chapter6
115
Chart - 15
0
40,000
80,000
120,000
160,000
200,000
240,000
2010
2011
2012
2013
2014
2015
Expe
nditu
re (
Rs. M
illio
n)EXPENDITURE ON EDUCATION : 2010 - 2015
( Univer s and HEIs established under the Univer s Act.)
Notes: (1) Provisional.(2) GDP at Current Market Prices. Data is based on the base year 2010 GDP estimates of the Department of Census and Statistics.
(4) "Total Expenditure on Higher Education" refers to actual expenditure of Ministry of Higher Education and University Education. (5) " Expenditure on University Education" refers to actual expenditure of University Education under the purview of University Grants Commission.
Sources: (1) Central Bank of Sri Lanka.(2) Ministry of Higher Education.(3) Ministry of Education.(4) Ministry of Local Government and Provincial Councils.
(Rs. Million)
(3) "Total Expenditure on Education" refers to actual expenditure of Ministry of Education, General Education under Provincial Councils, Ministry of Higher Education and University Education.
Total Government Expenditure
Total Expenditure on Education(3)
Total Expenditure on Higher Education(4)
Expenditure on University Education(5)
117
INCOME OF HIGHER EDUCATIONAL INSTITUTIONS : 2013 - 2015(Universities and HEIs established under the Universities Act)
Table 06 - 02
(Rs. '000)
2013 571,914(4) 684,316275,14
2014 699,938(4) 611,547871,54
708,444752,54055,9935102
185,139,2259,408926,621,23102
890,427,3547,470,1353,946,24102
388,393,4042,282,1346,111,35102
332,717,3925,276407,440,33102
629,442,5431,017297,435,44102
008,813,6682,290,1415,622,55102
636,653,2248,703497,840,23102
741,894,3042,784709,010,34102
675,989,3186,344598,545,35102
149,754,2437,355702,409,13102
861,501,3129,775742,725,24102
394,540,4737,598657,941,35102
900,387,1797,954212,323,13102
759,244,2071,204787,040,24102
693,147,2159,804544,233,25102
167,546,1219,99948,545,13102
994,446,2963,76031,775,24102
238,946,2851,55476,495,25102
University of Jaffna
University of Sri Jayewardenepura
University of Kelaniya
University of Moratuwa
TotalGovernment Grant (1)
University of Peradeniya
YearUniversity/Higher Educational Institution
University Grants Commission
University of Colombo
Other Income (2)
118
Table 06 - 02 (Contd.)
INCOME OF HIGHER EDUCATIONAL INSTITUTIONS : 2013 - 2015(Universities and HEIs established under the Universities Act)
(Rs. '000)
TotalGovernment Grant (1)YearUniversity/Higher Educational Institution Other Income (2)
893,322,2014,07889,251,23102
071,105,2507,731564,363,24102
786,289,2648,201148,978,25102
553,712,1651,62991,191,13102
737,547,1100,22637,327,14102
340,118,1240,83100,377,15102
820,318337,01592,2083102
177,943,2492,31774,633,24102
518,312,1418,8100,502,15102
267,473,1587,55779,813,13102
320,705,1815,57505,134,14102
190,786,1788,331402,355,15102
832,869163,24778,5293102
717,111,1366,84450,360,14102
597,991,1459,35148,541,15102
267,889756,87501,0193102
295,964,1258,201047,663,14102
093,733,1005,58098,152,15102
064,435703,31351,1253102
088,235908,11170,1254102
185,695836,31349,2855102
Rajarata University
Uva Wellassa University
Sabaragamuwa University
Wayamba University
University of Ruhuna
Eastern University
South Eastern University
119
Table 06 - 02 (Contd.)
INCOME OF HIGHER EDUCATIONAL INSTITUTIONS : 2013 - 2015(Universities and HEIs established under the Universities Act)
(Rs. '000)
TotalGovernment Grant (1)YearUniversity/Higher Educational Institution Other Income (2)
016,037012,93004,1963102
299,409346,66943,8384102
978,420,1061,64917,8795102
562,456,1004,537568,8193102
763,841,2147,201,1626,540,14102
233,370,2961,949361,421,15102
452,722430,951022,863102
713,245767,271055,9634102
361,136361,712000,4145102
414,511802,78602,823102
227,431246,901080,524102
095,331095,401000,925102
377,73608,32769,313102
987,35936,72051,624102
476,45429,93057,415102
948,94942,3006,643102
001,15056,3054,744102
354,86566,4887,365102
2013 (3) 826,861826,861
2014 (3) 863,571863,571
2015 (3) 149,402149,402
Postgraduate Institute of Archaeology
Postgraduate Institute of Management
Open University
Postgraduate Institute of Medicine
Postgraduate Institute of Agriculture
Postgraduate Institute of Pali & Buddhist Studies
University of the Visual & Performing Arts
120
Table 06 - 02 (Contd.)
INCOME OF HIGHER EDUCATIONAL INSTITUTIONS : 2013 - 2015(Universities and HEIs established under the Universities Act)
(Rs. '000)
TotalGovernment Grant (1)YearUniversity/Higher Educational Institution Other Income (2)
136,67110,85026,813102
468,88468,66000,224102
153,09153,86000,225102
856,81758,4108,313102
792,45797,5005,844102
254,27259,8005,365102
024,961767,521356,343102
771,212771,571000,734102
990,142998,991002,145102
476,942332,7144,2423102
390,0924102 17,287(6) 307,380
857,353125,5732,8435102
290,543151,522149,9113102
424,653623,732890,9114102
560,873567,012003,7615102
839,612476,42462,2913102
754,313113,32641,0924102
693,023893,62899,3925102
874,22535,7349,413102
560,12563,6007,414102
563,62591,7071,915102
Institute of Indigenous Medicine
University of Colombo School of Computing
Gampaha Wickramarachchi Ayurveda Institute
National Institute of Library & Information Sciences
Postgraduate Institute of Science
Postgraduate Institute of English
Institute of Human Resource Advancement
121
Table 06 - 02 (Contd.)
INCOME OF HIGHER EDUCATIONAL INSTITUTIONS : 2013 - 2015(Universities and HEIs established under the Universities Act)
(Rs. '000)
TotalGovernment Grant (1)YearUniversity/Higher Educational Institution Other Income (2)
615,911124,2590,7113102
583,631692,3980,3314102
373,361048,3335,9515102
435,26614,8811,453102
691,28048,61653,564102
060,58065,11005,375102
368,71230,1138,613102
412,32435,4086,814102
457,91261,1295,815102
311,121272,1148,9113102
418,331888,2629,0314102
677,712394,1382,6125102
516,53621,41984,123102534,34529,21015,034102
061,801061,81000,095102
579,460,82777,439,4891,031,323102
461,604,83956,700,6505,893,234102
038,976,14998,987,6139,988,435102Notes : (1) "Government Grant" refers to treasury grant recieved for Recurrent Expenditure, Capital Expenditure, Mahapola & Bursaries. From onwards 2014 this incudes Mahapola Trust fund received also.
(2) "Other Income" refers to Income from interests, fees, sales and miscellaneous receipts and generated income f rom extension programmes & other activities also.
(3) Postgraduate Institute of Management functions with its generated funds and no government grant received .
(4) Includes Rs 316 million in 2013 for development of leadership skills, contribution to South Asian University and cost of living allowance arrears while Rs.311 million in 2014 for e-library,
leadership skills development, contribution to South Asian University and interest subsidy on university property loan.
(5) Exclude the government grant received for PhD & MPhil research degree programmes as it includes in each HEI.
(6) Exclude Rs. 25,200,000 received from sale of a Land.
National Centre for Advanced Studies in Humanities & Social Sciences (5)
Swamy Vipulananda Institute of Aesthetic Studies
Institute of Agro Technology & Rural Sciences
Grand Total
Institute of Technology University of Moratuwa
Institute of Biochemistry, Molecular Biology & Biotechnology
122
Table 06 - 03
RECURRENT EXPENDITURE OF HIGHER EDUCATIONAL INSTITUTIONS BY MAJOR PROGRAMME : 2013 - 2015(Universities and HEIs established under the Universities Act)
RECURRENT EXPENDITURE OF HIGHER EDUCATIONAL INSTITUTIONS BY MAJOR PROGRAMME : 2013 - 2015(Universities and HEIs established under the Universities Act)
RECURRENT EXPENDITURE OF HIGHER EDUCATIONAL INSTITUTIONS BY MAJOR PROGRAMME : 2013 - 2015(Universities and HEIs established under the Universities Act)
RECURRENT EXPENDITURE OF HIGHER EDUCATIONAL INSTITUTIONS BY MAJOR PROGRAMME : 2013 - 2015(Universities and HEIs established under the Universities Act)
(2) "Academic Services" includes Teaching Resources as well.
(3) "Welfare Services" includes expenditure incured on Mahapola & Bursaries from Treasury too. The figures given in 2014 is higher as it includes Mahapola trust component too.
(4) Grant for contribution to South Asian University and interest subsidy on University property loan in HEIs.
Swamy Vipulananda Institute of Aesthetic Studies
Institute of Agro Technology & Rural Sciences
Grand Total
National Centre For Advanced Studies in Humanities & Social Sciences
Education, Farms, etc. However, Postgraduate Institutes show expenditure on PG studies & Extension courses under General Administration.
(1) "Others" refers to expenditure on Postgraduate Studies,Research Expenses, Research Publications, External Examinations, Ancillary Activities, Extension Courses, Advanced Accounts, Physical
Institute of Technology University of Moratuwa
Institute of Biochemistry, Molecular Biology & Biotechnology
National Institute of Library & Information Sciences
126
Table 06 - 04
RECURRENT EXPENDITURE ON ACADEMIC SERVICES BY UNIVERSITY : 2013 - 2015(Universities and HEIs established under the Universities Act)
(1) Single faculties that are confined to a particular university are included under the "Uneven Faculties". This includes Faculty of Law and Education together of University of Colombo, Faculty of Veterinary Medicine & Allied Health Sciences together under University of Peradeniya, Faculty of Architecture of University of Moratuwa, Faculty of Fisheris & Marine Sciences under University of Ruhuna, Siddha Medicine under Eastern University, Faculty of Geomatics under Sabaragamuwa University, Faculty of Livestock & Fisheries under Wayamba University and Faculty of Education under Open University. The figures in parenthesis under Colombo and Peradeniya show the expenditure of the Faculties of Education and Allied Health Sciences respectively.
(2) The figures shown in parenthesis indicate the expenditure of Sri Palee Campus of University of Colombo, Faculty of Dental Sciences of University of Peradeniya, Faculty Faculty of Humanities of University of Kelaniya, Paramedical Degree programmes of University of Ruhuna and Islamic Studies & Arabic Language of South Eastern University,Faculty of Health Sciences of Open University.
(3) "Others" refers to expenditure on ELTU, Computer Units and Educational Technology which not come under faculty expenditure.
Note : (1) "Other" refers to the expenditure from generated funds.
(3) Includes Rs. 240,000,000 spent on acquision of a land.
Institute of Biochemistry, Molecular Biology & Biotechnology
(2) "Other Capital Projects" refers to postgraduate research, knowledge enhancement & institutional development, staff development, …etc in HEIs while UGC includes the expenditure on
Grand Total
Institute of Agro Technology & Rural Sciences
Swamy Vipulananda Institute of Aesthetic Studies
National Centre For Advanced Studies in Humanities & Social Sciences
development of leadership skills, e-library, ...etc.
Institute of Technology, University of Moratuwa
National Institute of Library & Information Sciences